Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meredith, Shawn PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 06/20/2025 | $ 25.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 06/23/2025 | $ 18876.50 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 06/23/2025 | $ 240206.00 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Video Production | Lauren Decot Lee | 06/23/2025 | $ 178981.00 |
| Jenkins, Shirley 2109 Camelia Cir Midlothian, VA 23112-4183 |
Contribution Refund | Lauren Decot Lee | 06/23/2025 | $ 50.00 |
| Oliver, Carolyn 2019 Hanover Ave Richmond, VA 23220-3539 |
Contribution Refund | Lauren Decot Lee | 06/23/2025 | $ 5.00 |
| Russell, June 104 Bear Track Trl Clarksville, VA 23927-4220 |
Contribution Refund | Lauren Decot Lee | 06/23/2025 | $ 20.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/23/2025 | $ 168.49 |
| Turner, James M. 2715 Stephenson Ave SW Roanoke, VA 24014-1520 |
Contribution Refund | Lauren Decot Lee | 06/23/2025 | $ 1000.00 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Postage | Lauren Decot Lee | 06/24/2025 | $ 9323.55 |
| 512 Records | Page 38 of 52 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
